Muster Roll No. : 1525	Date From : 14/08/2017    Date To : 21/08/2017	Sanction No. : B/17/818    Sanction Date : 01/04/2017
Work Code : 2611003052/RC/69122	Work Name : E/ Work on Kacha Rasta ( Mehma Sarja)2017-18 (2611003052/RC/69122)

Measurement Book Detail

MB NO.  416        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Iqbal kaur(Wife) PB-11-003-052-002/1052117 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   2 Sukhpal kaur(Wife) PB-11-003-052-002/1052122 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   3 ShinderPal kaur(Wife) PB-11-003-052-002/1052123 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   4 Kulwinder Kaur(Wife) PB-11-003-052-002/1052108 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   5 Karamjit kaur(Wife) PB-11-003-052-002/1052086 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   6 Sewak Singh(Self) PB-11-003-052-002/249 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   7 Paramjit kaur(Wife) PB-11-003-052-002/249 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   8 Mehar Singh(Self) PB-11-003-052-002/272 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 04/10/2017   9 Sheelo(Wife) PB-11-003-052-002/272 SC ਮਹਿਮਾ ਸਰਜਾ P A P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   10 Paramjit kaur(Wife) PB-11-003-052-002/1052132 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   11 Davinder Singh(Self) PB-11-003-052-002/1052124 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   12 Sukhdeep Kaur(Self) PB-11-003-052-002/212-A SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   13 Karamjit Kaur(Wife) PB-11-003-052-002/1052097 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 04/10/2017   14 Ramesh Kumar(Self) PB-11-003-052-002/1052085 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   15 Shinder Kaur(Wife) PB-11-003-052-002/337 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   16 Harbans Kaur(Wife) PB-11-003-052-002/1052078 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   17 Gurbaksh SIngh(Self) PB-11-003-052-002/1052102 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   18 Sarabjit Kaur(Wife) PB-11-003-052-002/1052140 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   19 Jarnail Kaur PB-11-003-052-002/320 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   20 Jagsir Singh(Self) PB-11-003-052-002/1052150 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   21 Manjit Kaur(Wife) PB-11-003-052-002/1052092 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   22 ShinderPal Kaur(Self) PB-11-003-052-002/1052082 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   23 sewak Singh(Self) PB-11-003-052-002/1052184 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   24 Gurdev Kaur(Wife) PB-11-003-052-002/333 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   25 Jaswinder Kaur(Wife) PB-11-003-052-002/1052130 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   26 Jeet SIngh(Self) PB-11-003-052-002/361 OTHER ਮਹਿਮਾ ਸਰਜਾ P A P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   27 Roshan Singh(Self) PB-11-003-052-002/1052147 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   28 Lakhwinder kaur(Wife) PB-11-003-052-002/1052072 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   29 Simarjeet Kaur(Wife) PB-11-003-052-002/1052109 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   30 Charanjit kaur(Wife) PB-11-003-052-002/1052115 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   31 Sukhpal kaur(Wife) PB-11-003-052-002/1052116 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007233 Credited 12/03/2018   32 Rajwinder Singh(Self) PB-11-003-052-002/1052074 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   33 Karamjit Kaur(Wife) PB-11-003-052-002/403 SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   34 Reena Rani(Self) PB-11-003-052-002/431-A SC ਮਹਿਮਾ ਸਰਜਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002580 Credited 03/10/2017   Daily Attendence 34 0 34 34 33 29 27 22

Category Amount Paid(In Rs.) Amount Paid SC 45435 Amount Paid ST 0 Amount Paid Other 4194

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 49629 Average Per labour 1459.6765

Total man days : 213